SRS Slovakia, spol. s r.o., v likvidácii

Company financial profile・Company ID 44784333・Na paši 4, 82102 Bratislava・Founded 2009

Financial report Financial statements

V likvidácii

Turnover 2017

73 K €

−99 %

Company ID: 44784333
Tax ID: 2022832614
VAT ID: —

Registered office: SRS Slovakia, spol. s r.o., v likvidáciiNa paši 4 82102 Bratislava
Established: Friday, May 29, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/76482/B

Profit 2017

1,024 €

−98 %Net profit after tax

Assets

9,174 €

−93 %Total assets, stated excl. VAT

Equity

8,946 €

−83 %Assets less external liabilities

Debt ratio

2.5 %

−57 ppLiabilities / total assets

Gross margin

2.7 %

+1.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−98 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−99 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

+0.7 pp

Profit / revenue

Profit margin

1.4 %

+0.7 pp

Profit / sales

ROA

11.2 %

−25 pp

Return on assets

ROE

11.4 %

−76 pp

Return on equity

Return on costs

1.4 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

2.7 %

+1.1 pp

Added value / revenue

Earnings before tax

1,252 €

−98 %

Profit + income tax

Effective tax

18.2 %

−3.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	12.0 M €	12.14 M €	6.09 M €	73 K €
Value added	145 K €	211 K €	102 K €	1,989 €
Operating revenue	12.0 M €	12.14 M €	6.09 M €	73 K €
Profit after tax	54 K €	93 K €	46 K €	1,024 €
Income tax	15 K €	28 K €	12 K €	228 €
Current income tax	15 K €	28 K €	12 K €	228 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	47 K €	62 K €	25 K €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets9,174 €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity8,946 €
Liabilities228 €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	654 K €	285 K €	128 K €	9,174 €
Non-current assets	34 K €	17 K €	3,970 €	0 €
Property, plant and equipment	34 K €	17 K €	3,970 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	616 K €	265 K €	121 K €	9,174 €
Inventory	0 €	77 K €	69 K €	0 €
Non-current receivables	300 K €	0 €	0 €	0 €
Current receivables	181 K €	16 K €	9,084 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	135 K €	172 K €	43 K €	9,174 €
Accruals and deferrals	3,172 €	2,701 €	2,226 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	654 K €	285 K €	128 K €	9,174 €
Equity	374 K €	100 K €	52 K €	8,946 €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Funds and other equity components	600 €	600 €	600 €	600 €
Profit/loss of previous years	314 K €	0 €	0 €	1,322 €
Profit/loss for the accounting period after tax	54 K €	93 K €	46 K €	1,024 €
Liabilities	279 K €	185 K €	75 K €	228 €
Non-current liabilities	163 €	141 €	150 €	0 €
Current liabilities	279 K €	185 K €	75 K €	228 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

administratívne službyValid from Saturday, February 18, 2012
činnosť astrológov a numerológov,Valid from Saturday, February 18, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, February 18, 2012
masérske služby,Valid from Saturday, February 18, 2012
reklamné a marketingové služby,Valid from Saturday, February 18, 2012
veštenie z karát a iných podkladov,Valid from Saturday, February 18, 2012
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Saturday, February 18, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 29, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 29, 2009
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, May 29, 2009

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Jiří MikulenkaEnded
LikvidátorWednesday, February 1, 2017 – Wednesday, August 2, 2017
Address Budatínska 73, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Jiří MikulenkaEnded
KonateľWednesday, April 10, 2013 – Thursday, May 25, 2017
Address Budatínska 73, 85106 Bratislava, Slovenská republika
Ing. Ján HrickoEnded
KonateľWednesday, March 9, 2011 – Tuesday, September 6, 2011
Address Štúrova 17, 98401 Lučenec, Slovenská republika
Boris MikulenkaEnded
KonateľWednesday, April 28, 2010 – Saturday, May 31, 2014
Address Homolova 12, 84102 Bratislava, Slovenská republika
Janusz Czeslaw StożekEnded
KonateľFriday, May 29, 2009 – Thursday, June 10, 2010
Address Marszalka Pilsudskiego 54, 34-730 Mszawa - Dolna, Poľská republika

Related persons

1 active of 10

Ing. Jiří MikulenkaActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 7, 2011
Address Budatínska 73, 85106 Bratislava, Slovenská republika
Share100 %Contribution6,000 EUR
Boris MikulenkaEnded
ProkuristaSunday, June 1, 2014 – Thursday, May 25, 2017
Address Homolova 12, 84102 Bratislava, Slovenská republika
Bc. Radana MikulenkováEnded
ProkuristaSaturday, October 1, 2011 – Thursday, May 25, 2017
Address Jána Smreka 20, 84108 Bratislava, Slovenská republika
Robert Stanislaw RusyniakEnded
Spoločník v.o.s. / s.r.o.Sunday, August 1, 2010 – Tuesday, September 6, 2011
Address Sieniawa, 34-723 Sieniawa, Poľská republika
Share34 %Contribution2,040 EUR
ENEX trade, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Sunday, August 1, 2010 – Tuesday, September 6, 2011
Address Brnianska 10, 91105 Trenčín, Slovenská republika
Share33 %Contribution1,980 EUR
JeeM s.r.o.Ended
Spoločník v.o.s. / s.r.o.Sunday, August 1, 2010 – Tuesday, September 6, 2011
Address Homolova 12, 84102 Bratislava, Slovenská republika
Share33 %Contribution1,980 EUR
Robert Stanislaw RusyniakEnded
Spoločník v.o.s. / s.r.o.Friday, June 11, 2010 – Saturday, July 31, 2010
Address Sieniawa, 34-723 Sieniawa, Poľská republika
Share100 %Contribution6,000 EUR
Janusz Czeslaw StożekEnded
Spoločník v.o.s. / s.r.o.Friday, May 29, 2009 – Thursday, June 10, 2010
Address Marszalka Pilsudskiego 54, 34-730 Mszawa - Dolna, Poľská republika
Share33.33 %Contribution2,000 EUR
Janusz StarzyckiEnded
Spoločník v.o.s. / s.r.o.Friday, May 29, 2009 – Thursday, June 10, 2010
Address Žwirki I Wigury, 10, 32-065, Krzeszowice, Poľsko
Share33.33 %Contribution2,000 EUR
Robert Stanislaw RusyniakEnded
Spoločník v.o.s. / s.r.o.Friday, May 29, 2009 – Thursday, June 10, 2010
Address Sieniawa, 34-723 Sieniawa, Poľská republika
Share33.33 %Contribution2,000 EUR

Company history

4 changes in the register

Names
2 records
- SRS Slovakia, spol. s r.o., v likvidáciifrom Friday, February 24, 2017
- SRS Slovakia, spol. s r.o.Friday, May 29, 2009 – Thursday, February 23, 2017
Registered office
4 records
- Na paši 4, 82102 Bratislava, Slovenská republikafrom Sunday, November 1, 2015
- Budatínska 73, 85106 Bratislava, Slovenská republikaSunday, June 1, 2014 – Saturday, October 31, 2015
- Homolova 12, 84102 Bratislava, Slovenská republikaSaturday, October 1, 2011 – Saturday, May 31, 2014
- Brnianska 10, 91105 Trenčín, Slovenská republikaFriday, May 29, 2009 – Friday, September 30, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/76482/B
Legal status: V likvidácii
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Friday, February 24, 2017Likvidácia: Vstup do likvidácie - dátum: 1.2.2017
Sunday, November 1, 2015Rozhodnutie jediného spoločníka zo dňa 27.10.2015
Sunday, June 1, 2014Rozhodnutie jediného spoločníka zo dňa 23.05.2014.
Tuesday, April 16, 2013Rozhodnutie jediného spoločníka zo dňa 10.04.2013.
Saturday, February 18, 2012Rozhodnutie jediného spoločníka zo dňa 06.02.2012.

SRS Slovakia, spol. s r.o., v likvidácii

Registered office

SRS Slovakia, spol. s r.o., v likvidácii

Na paši 4, 82102 Bratislava

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SRS Slovakia, spol. s r.o., v likvidácii

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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